[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 280 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23137 | 927.00 | 2024-01-27 | 77 | 6 | 7 | Actual |
24577 | 44.38 | 2024-02-26 | 77 | 6 | 12 | Actual |
15802 | 359.00 | 2023-06-29 | 77 | 1 | 6 | Actual |
24994 | 382.00 | 2024-03-28 | 77 | 3 | 6 | Actual |
3128 | 617.00 | 2022-06-29 | 77 | 6 | 7 | Actual |
8399 | 236.00 | 2022-11-29 | 77 | 2 | 6 | Actual |
26112 | 161.00 | 2024-04-27 | 77 | 5 | 6 | Actual |
27599 | 452.90 | 2024-05-28 | 77 | 3 | 11 | Actual |
9660 | 200.00 | 2022-12-27 | 77 | 5 | 6 | Budget |
27572 | 231.61 | 2024-05-28 | 77 | 2 | 11 | Actual |
22720 | 798.00 | 2024-01-27 | 77 | 1 | 4 | Actual |
34047 | 280.00 | 2024-11-28 | 77 | 5 | 6 | Actual |
12367 | 550.00 | 2023-03-29 | 77 | 1 | 3 | Budget |
14258 | 52.89 | 2023-04-28 | 77 | 2 | 11 | Actual |
4762 | 550.00 | 2022-08-29 | 77 | 6 | 4 | Budget |
8542 | 304.00 | 2022-11-29 | 77 | 5 | 6 | Actual |
19712 | 895.00 | 2023-10-29 | 77 | 1 | 4 | Actual |
17353 | 44.38 | 2023-07-29 | 77 | 5 | 11 | Actual |
31031 | 440.13 | 2024-08-28 | 77 | 3 | 11 | Actual |
3314 | 507.15 | 2022-06-29 | 77 | 6 | 8 | Actual |
85 | 346.00 | 2022-04-28 | 77 | 6 | 3 | Actual |
1339 | 950.00 | 2022-05-29 | 77 | 1 | 4 | Budget |
33399 | 352.89 | 2024-10-28 | 77 | 1 | 12 | Actual |
15709 | 644.00 | 2023-06-29 | 77 | 1 | 5 | Actual |
22279 | 513.21 | 2023-12-27 | 77 | 6 | 8 | Actual |
21836 | 757.00 | 2023-12-27 | 77 | 1 | 5 | Actual |
39006 | 317.79 | 2025-03-29 | 77 | 3 | 11 | Actual |
21276 | 614.73 | 2023-11-29 | 77 | 6 | 8 | Actual |
12179 | 982.92 | 2023-02-26 | 77 | 1 | 8 | Actual |
37333 | 1031.00 | 2025-02-26 | 77 | 6 | 5 | Actual |
23102 | 945.00 | 2024-01-27 | 77 | 1 | 7 | Actual |
1762 | 450.00 | 2022-05-29 | 77 | 4 | 6 | Actual |
4376 | 688.97 | 2022-07-29 | 77 | 2 | 8 | Actual |
16321 | 51.82 | 2023-06-29 | 77 | 5 | 11 | Actual |
22392 | 201.83 | 2023-12-27 | 77 | 3 | 11 | Actual |
28073 | 324.00 | 2024-06-28 | 77 | 7 | 3 | Actual |
7885 | 520.00 | 2022-11-29 | 77 | 1 | 3 | Actual |
27864 | 348.63 | 2024-05-28 | 77 | 1 | 13 | Actual |
10122 | 550.00 | 2023-01-27 | 77 | 1 | 3 | Budget |
19158 | 1514.75 | 2023-09-28 | 77 | 1 | 8 | Actual |
27215 | 366.00 | 2024-05-28 | 77 | 4 | 6 | Actual |
13308 | 750.00 | 2023-03-29 | 77 | 1 | 8 | Budget |
16120 | 751.10 | 2023-06-29 | 77 | 2 | 8 | Actual |
24259 | 785.94 | 2024-02-26 | 77 | 6 | 8 | Actual |
17920 | 467.00 | 2023-08-29 | 77 | 3 | 6 | Actual |
34998 | 1178.00 | 2024-12-27 | 77 | 1 | 5 | Actual |
35033 | 873.00 | 2024-12-27 | 77 | 6 | 5 | Actual |
1478 | 650.00 | 2022-05-29 | 77 | 1 | 5 | Budget |
4574 | 280.00 | 2022-08-29 | 77 | 6 | 3 | Budget |
16563 | 873.00 | 2023-07-29 | 77 | 6 | 3 | Actual |
18656 | 176.00 | 2023-09-28 | 77 | 7 | 3 | Actual |
3455 | 353.00 | 2022-07-29 | 77 | 6 | 3 | Actual |
33253 | 328.42 | 2024-10-28 | 77 | 2 | 11 | Actual |
17503 | 59.27 | 2023-07-29 | 77 | 6 | 12 | Actual |
5827 | 1015.00 | 2022-09-28 | 77 | 1 | 4 | Actual |
1291 | 100.00 | 2022-05-29 | 77 | 7 | 3 | Budget |
7010 | 550.00 | 2022-10-29 | 77 | 6 | 4 | Budget |
3780 | 684.00 | 2022-07-29 | 77 | 6 | 5 | Actual |
39152 | 469.92 | 2025-03-29 | 77 | 1 | 12 | Actual |
21334 | 226.30 | 2023-11-29 | 77 | 1 | 11 | Actual |
29792 | 1002.61 | 2024-07-28 | 77 | 6 | 8 | Actual |
27424 | 1948.09 | 2024-05-28 | 77 | 1 | 8 | Actual |
21121 | 927.00 | 2023-11-29 | 77 | 1 | 7 | Actual |
3859 | 480.00 | 2022-07-29 | 77 | 1 | 6 | Budget |
10506 | 550.00 | 2023-01-27 | 77 | 6 | 5 | Budget |
10447 | 650.00 | 2023-01-27 | 77 | 1 | 5 | Budget |
23045 | 333.00 | 2024-01-27 | 77 | 6 | 6 | Actual |
31004 | 152.89 | 2024-08-28 | 77 | 2 | 11 | Actual |
28135 | 1026.00 | 2024-06-28 | 77 | 6 | 4 | Actual |
30798 | 1004.00 | 2024-08-28 | 77 | 6 | 7 | Actual |
685 | 243.00 | 2022-04-28 | 77 | 5 | 6 | Actual |
36322 | 415.00 | 2025-01-27 | 77 | 4 | 6 | Actual |
10183 | 280.00 | 2023-01-27 | 77 | 6 | 3 | Budget |
36850 | 379.49 | 2025-01-27 | 77 | 1 | 12 | Actual |
38235 | 1381.00 | 2025-03-29 | 77 | 1 | 3 | Actual |
37588 | 1353.00 | 2025-02-26 | 77 | 1 | 7 | Actual |
1950 | 850.00 | 2022-05-29 | 77 | 1 | 7 | Budget |
19008 | 323.00 | 2023-09-28 | 77 | 6 | 6 | Actual |
12226 | 280.00 | 2023-02-26 | 77 | 2 | 8 | Budget |
28286 | 556.00 | 2024-06-28 | 77 | 1 | 6 | Actual |
24881 | 595.00 | 2024-03-28 | 77 | 6 | 5 | Actual |
29637 | 1667.00 | 2024-07-28 | 77 | 1 | 7 | Actual |
28518 | 970.00 | 2024-06-28 | 77 | 6 | 7 | Actual |
22543 | 63.53 | 2023-12-27 | 77 | 6 | 12 | Actual |
14345 | 175.23 | 2023-04-28 | 77 | 6 | 11 | Actual |
17652 | 189.00 | 2023-08-29 | 77 | 7 | 3 | Actual |
2658 | 676.00 | 2022-06-29 | 77 | 6 | 5 | Actual |
25491 | 240.13 | 2024-03-28 | 77 | 6 | 11 | Actual |
27653 | 152.89 | 2024-05-28 | 77 | 5 | 11 | Actual |
10633 | 200.00 | 2023-01-27 | 77 | 2 | 6 | Budget |
14013 | 990.00 | 2023-04-28 | 77 | 1 | 7 | Actual |
29495 | 538.00 | 2024-07-28 | 77 | 3 | 6 | Actual |
2277 | 480.00 | 2022-06-29 | 77 | 1 | 3 | Budget |
9717 | 380.00 | 2022-12-27 | 77 | 6 | 6 | Budget |
23604 | 1468.00 | 2024-02-26 | 77 | 1 | 3 | Actual |
26714 | 301.26 | 2024-04-27 | 77 | 1 | 13 | Actual |
4903 | 650.00 | 2022-08-29 | 77 | 6 | 5 | Budget |
25728 | 869.00 | 2024-04-27 | 77 | 6 | 3 | Actual |
2784 | 127.00 | 2022-06-29 | 77 | 2 | 6 | Actual |
16154 | 802.61 | 2023-06-29 | 77 | 6 | 8 | Actual |
29850 | 673.11 | 2024-07-28 | 77 | 1 | 11 | Actual |
9332 | 650.00 | 2022-12-27 | 77 | 1 | 5 | Budget |
31747 | 510.00 | 2024-09-27 | 77 | 3 | 6 | Actual |
10835 | 380.00 | 2023-01-27 | 77 | 6 | 6 | Budget |
11806 | 550.00 | 2023-02-26 | 77 | 3 | 6 | Budget |
6686 | 573.82 | 2022-09-28 | 77 | 6 | 8 | Actual |
2880 | 382.00 | 2022-06-29 | 77 | 4 | 6 | Actual |
25850 | 714.00 | 2024-04-27 | 77 | 6 | 4 | Actual |
11757 | 248.00 | 2023-02-26 | 77 | 2 | 6 | Actual |
22246 | 716.25 | 2023-12-27 | 77 | 2 | 8 | Actual |
32453 | 613.54 | 2024-09-27 | 77 | 6 | 13 | Actual |
11630 | 669.00 | 2023-02-26 | 77 | 6 | 5 | Actual |
Generated 2025-05-29 01:58:26.915 UTC